Paid
Invoice Number | INV-0609 |
Order Number | GP3630 |
Invoice Date | May 9, 2024 |
Total Due | INR1,500.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest post live link https://wecanfixitdigital.com/should-you-conduct-a-china-factory-audit-before-doing-business/ |
INR150.00 | 0.00% | INR1,500.00 |
Sub Total | INR1,500.00 |
Tax | INR0.00 |
Total Due | INR1,500.00 |